Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2022 | XVFC/2021-22/R/7 | Transfer | 244,570 | 03/01/2022 | XVFC/2021-22/P/24 | Expenditures | 99,768 | |||||||
Transfer | 04/01/2022 | XVFC/2021-22/P/25 | Expenditures | 2,895 | ||||||||||
Transfer | 04/01/2022 | XVFC/2021-22/P/26 | Expenditures | 3,474 | ||||||||||
Transfer | 04/01/2022 | XVFC/2021-22/P/27 | Expenditures | 3,474 | ||||||||||
Transfer | 04/01/2022 | XVFC/2021-22/P/28 | Expenditures | 3,474 | ||||||||||
Transfer | 04/01/2022 | XVFC/2021-22/P/29 | Expenditures | 3,474 | ||||||||||
Transfer | 04/01/2022 | XVFC/2021-22/P/30 | Expenditures | 3,474 | ||||||||||
Transfer | 04/01/2022 | XVFC/2021-22/P/31 | Expenditures | 3,474 | ||||||||||
Transfer | 04/01/2022 | XVFC/2021-22/P/32 | Expenditures | 3,474 | ||||||||||
Transfer | 04/01/2022 | XVFC/2021-22/P/33 | Expenditures | 5,400 | ||||||||||
Transfer | 04/01/2022 | XVFC/2021-22/P/34 | Expenditures | 5,400 | ||||||||||
Transfer | 04/01/2022 | XVFC/2021-22/P/35 | Expenditures | 3,474 | ||||||||||
Transfer | 04/01/2022 | XVFC/2021-22/P/36 | Expenditures | 3,474 | ||||||||||
Transfer | 07/01/2022 | XVFC/2021-22/P/37 | Expenditures | 99,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:07 PM. |